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Moller Ranch <br /> The Engineer's Report for the Moller Ranch CHAD concludes that funding is needed for <br /> the following special services for properties within this CHAD: excavation and re- <br /> compaction of shallow slope failures, installation of additional subdrain systems, repair <br /> of surface drainage improvements, construction of additional surface drainage <br /> improvements, restoration of eroded areas and/or removal of siltation deposits, site <br /> inspection, preparation of the Engineer's Report and City administrative costs. This <br /> year, staff is recommending that the parcel assessment be increased by two percent (as <br /> per the ENR index) to $106. With 100 properties within the CHAD, including the City- <br /> owned water reservoir site, this year's budget will be $10,600. Currently, the Moller <br /> Ranch CHAD has a fund balance of $93,102 for the repair of landslides, hillside slopes <br /> and drainage facilities, as may be necessary in the future, based on estimates of <br /> significant earth movement events discussed in the original Plan of Control for this <br /> CHAD. <br /> Laurel Creek Estates <br /> The Engineer's Report for the Laurel Creek Estates CHAD concludes that funding is <br /> needed for the following special services for properties within this CHAD: repair and <br /> maintenance of surface and subsurface drainage facilities, slope stabilization, erosion <br /> control, routine maintenance, site inspection, preparation of the Engineer's Report and <br /> City administrative costs. This year, staff is recommending that the parcel assessment <br /> be increased by two percent (as per the ENR index) to $369. There are 121 properties <br /> within the CHAD (102 Laurel Creek Estates, including the two City-owned water <br /> reservoirs, the 7 Oak Hill Estates and the 12 Kolb Ranch Estates). This year's budget <br /> will be $44,649. Currently, the Laurel Creek Estates CHAD has a fund reserve of <br /> $607,961. The reserve assumes the potential for a significant repair of the hillside <br /> slopes once every ten years, and staff experience with the cost of other significant <br /> repairs in this area west of Foothill Road makes this reserve amount appropriate. <br /> Lemoine Ranch Estates <br /> The Engineer's Report for the Lemoine Ranch Estates CHAD concludes that funding is <br /> needed for the following special services for properties within this CHAD: inspection and <br /> repair of the surface drainage improvements such as the concrete v-ditches and storm <br /> drain outlets, detection and mitigation of potential geologic hazards, slope stabilization, <br /> erosion control, routine maintenance, site inspection, preparation of the Engineer's <br /> Report and City administrative costs. This year, staff is recommending that the parcel <br /> assessment be increased by two percent (as per the ENR index) to $615. There are no <br /> City-owned parcels within this CHAD. With 12 properties within the CHAD, this year's <br /> budget will be $7,380. The Lemoine Ranch Estates CHAD will have a fund balance of <br /> $52,865. <br /> As noted above, the proposed assessments fund geologic monitoring and related <br /> maintenance services which provide a special benefit to the properties within the <br /> GHADs that do not benefit the public at large. In addition, the GHADs were formed by <br /> consent of all original property owners (the developers). Since these criteria have been <br /> satisfied, the CHAD assessments are allowed to be increased by the amount of the <br /> ENR index without being subject to a Prop. 218 vote of present property owners. <br /> Page 3 of 5 <br />